Civic Intelligence

The Community Cafe Inc

990EZ • Fiscal year 2012 • EIN 27-3858073

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization Profile
1611 Spandril Lane29708-6908
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,262

Down $2,016 (-38%) from 2011

Net Assets

Down

$3,262

Down $2,016 (-38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$25,205

Up $15,543 (+161%) from 2011

Expenses

Up

$27,221

Up $22,837 (+521%) from 2011

Net Income

Down

-$2,016

Down $7,294 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $5,278Liabilities 2011: $0Net Assets 2011: $5,2782011Assets 2012: $3,262Liabilities 2012: $0Net Assets 2012: $3,2622012Assets 2013: $6,615Liabilities 2013: $0Net Assets 2013: $6,6152013Assets 2014: $14,795Liabilities 2014: $0Net Assets 2014: $14,7952014Assets 2015: $20,333Liabilities 2015: $0Net Assets 2015: $20,3332015Assets 2017: $42,461Liabilities 2017: $0Net Assets 2017: $42,4612017Assets 2018: $114,476Liabilities 2018: $0Net Assets 2018: $114,4762018Assets 2019: $93,006Liabilities 2019: $0Net Assets 2019: $93,0062019Assets 2020: $114,553Liabilities 2020: $0Net Assets 2020: $114,5532020Assets 2021: $114,180Liabilities 2021: $0Net Assets 2021: $114,1802021Assets 2022: $90,293Liabilities 2022: $0Net Assets 2022: $90,2932022

Highlighted filing

2012

Assets$3,262
Liabilities$0
Net Assets$3,262
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $9,662Expenses 2011: $4,384Net Income 2011: $5,2782011Revenue 2012: $25,205Expenses 2012: $27,221Net Income 2012: -$2,0162012Revenue 2013: $35,865Expenses 2013: $32,512Net Income 2013: $3,3532013Revenue 2014: $55,116Expenses 2014: $46,936Net Income 2014: $8,1802014Revenue 2015: $67,135Expenses 2015: $61,597Net Income 2015: $5,5382015Revenue 2017: $85,152Expenses 2017: $72,600Net Income 2017: $12,5522017Revenue 2018: $121,367Expenses 2018: $49,352Net Income 2018: $72,0152018Revenue 2019: $67,778Expenses 2019: $89,248Net Income 2019: -$21,4702019Revenue 2020: $161,478Expenses 2020: $139,931Net Income 2020: $21,5472020Revenue 2021: $116,994Expenses 2021: $117,367Net Income 2021: -$3732021Revenue 2022: $93,647Expenses 2022: $117,534Net Income 2022: -$23,8872022

Highlighted filing

2012

Revenue$25,205
Expenses$27,221
Net Income-$2,016
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide nutritious meals to the public

Filing and Contact Details

Filer

EIN
27-3858073
Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03930
IRS990EZ/CashSavingsAndInvestments/EOY01479
IRS990EZ/ContributionsGiftsGrantsEtc025205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2016
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025205
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05278
IRS990EZ/NetAssetsOrFundBalancesBOY05278
IRS990EZ/NetAssetsOrFundBalances/EOY03262
IRS990EZ/NetAssetsOrFundBalancesEOY03262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donald L Murfin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kenneth K Ashley Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Lee Bradley Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01348
IRS990EZ/OtherAssetsTotal/EOY01783
IRS990EZ/OtherExpensesTotal027021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide nutritious meals to the public
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The cafe provides approximately 350 meals each Wednesday This averages out to be 18200 meals each year The meals are free to all but donations are accepted
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08466
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018028
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101611 Spandril Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Mill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0297086908
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donald L Murfin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03302891243
IRS990EZ/TotalAssets/BOY05278
IRS990EZ/TotalAssets/EOY03262
IRS990EZ/TotalExpenses027221
IRS990EZ/TotalProgramServiceExpenses018028
IRS990EZ/TotalRevenue025205
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023629
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048834
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509048834
IRS990ScheduleA/Total509/CurrentTaxYear025205
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023629
IRS990ScheduleA/Total509/Total048834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total048834
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 415 Insurance 430 Automobile 4,404 Office Supplies 566 Website 70 Supplies 2,299 Office Expense 154 Food Purchases for Programs 18,028 Equipment Repairs 655
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Equipment, net of depreciation 1,348 1,783
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273858073
ReturnHeader/Filer/Name/BusinessNameLine10The Community Cafe Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine101611 Spandril Lane
ReturnHeader/Filer/USAddress/City0Fort Mill
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0297086908
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Donald L Murfin
ReturnHeader/Officer/Phone03302891243
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0264249788
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelly E Wascher CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 Springcrest Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Mill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029715
ReturnHeader/Preparer/Name0Kelly E Wascher CPA
ReturnHeader/Preparer/Phone08038024829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T13:51:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,262
Liabilities
$0
Net assets
$3,262
Revenue
$25,205
Expenses
$27,221
Net income
-$2,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.94$1.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.17$1.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.61$1.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.68$0.89$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.21$0.49$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.85$0.73$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.67$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.25$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10$0.04$0.05